36917342
2015-06-09
2015-12-31
36917342
2015-06-09
2015-12-31
0
36917342
2015-12-31
iso4217:DKK
Årsrapport
2016-01-02
Christian Clemmensen Møller
Dronops IVS
Inge Lehmanns Gade
10
8000
Aarhus C
30424574
kontakt@dronops.dk
36917342
2015-06-09
2015-12-31
Djurslands Bank
Hovedgaden
41
8410
Rønde
DK
Danmark
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<span style="font-family:times; font-size:12.000000pt">Direktionen har dags dato aflagt årsrapporten for regnskabsåret 1. januar - 31. december 2015 for Dronops IVS.</span>
</p>
<p> </p>
<p>
<span style="font-family:times; font-size:12.000000pt">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven.</span>
</p>
<p> </p>
<p>
<span style="font-family:times; font-size:12.000000pt">Direktionen anser den valgte regnskabspraksis for hensigtsmæssig og efter direktionens opfattelse giver årsregnskabet et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2015, samt af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2015. </span>
</p>
</div>
</div>
</div>
Ugelbølle
2016-01-02
Christian Clemmensen Møller
Regnskabet for det kommende regnskabsår skal ikke revideres.
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
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<strong style="font-family:roboto; font-size:15.000000pt; font-weight:700">Resultatopgørelse 01/01-2015 - 31/12-2015</strong>
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<p> </p>
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<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Variable omkostninger</strong>
</p>
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<span style="font-family:roboto; font-size:10.000000pt">Vareforbrug......................................................................1.750,00</span>
</p>
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<p>
<span style="font-family:roboto; font-size:10.000000pt">EU-erhvervelser ydelser (rubrik A-ydelser)....................</span>
<span style="font-family:roboto; font-size:10.000000pt">488,38 </span>
</p>
<p>
<span style="font-family:roboto; font-size:10.000000pt">Ydelseskøb verden..........................................................104,34 </span>
</p>
<p> </p>
<div class="page" title="Page 1">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">VAREFORBRUG</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................................................</span>
<span style="font-family:roboto; font-size:10.000000pt">2.342,72 </span>
<br/> </p>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">VAREFORBRUG OG FREMMED ARBEJDE</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..........</span>
<span style="font-family:roboto; font-size:10.000000pt">2.342,72 </span>
</p>
<p> </p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">DÆKNINGSBIDRAG I ALT</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">........................................</span>
<span style="font-family:roboto; font-size:10pt">2.342,72 </span>
</p>
<p> </p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Salgsfremmende omkostninger </strong>
</p>
<div class="page" title="Page 1">
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<div class="layoutArea">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Repræsentation, restaurant, personale, fuldt fradrag........</span>
<span style="font-family:roboto; font-size:10.000000pt">387,60 </span>
</p>
<p> </p>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">SALGSOMKOSTNINGER</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">387,60</span>
</p>
<p> </p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Lokaleomkostninger </strong>
</p>
<p>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">Husleje..............................................................................</span>
<span style="font-family:roboto; font-size:10.000000pt">3.375,00 </span>
</p>
<p> </p>
<p>
<strong style="font-family:roboto; font-size:10pt; font-weight:700">Lokaleomkostninger</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">......................</span>
<span style="font-family:roboto; font-size:10pt">3.375,00</span>
</p>
<p> </p>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Transportomkostninger </strong>
</p>
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Parkering uden moms</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.......................</span>
<span style="font-family:roboto; font-size:10.000000pt">46,00 </span>
</p>
<p>
<span style="font-family:roboto; font-size:10.000000pt">Færge</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.............................................................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">....</span>
<span style="font-family:roboto; font-size:10.000000pt">577,11 </span>
</p>
<p> </p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">TRANSPORTOMKOSTNINGER I ALT</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.....................</span>
<span style="font-family:roboto; font-size:10.000000pt">623,11 </span>
</p>
<p> </p>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Administration </strong>
</p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Konsulentbistand</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..............................</span>
<span style="font-family:roboto; font-size:10.000000pt">2.216,25 </span>
</p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<div class="column">
<p>
<span style="font-family:roboto; font-size:10.000000pt">Porto og gebyrer</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">................................................................</span>
<span style="font-family:roboto; font-size:10.000000pt">211,03 </span>
</p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Regnskabsprogram</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">............................................................</span>
<span style="font-family:roboto; font-size:10.000000pt">1.764,00 </span>
</p>
<p>
<span style="font-family:roboto; font-size:10.000000pt">Internet og webhotel</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.........................</span>
<span style="font-family:roboto; font-size:10.000000pt">6.492,00 </span>
</p>
<p>
<span style="font-family:roboto; font-size:10.000000pt">Offentlige bøder og gebyrer</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.............</span>
<span style="font-family:roboto; font-size:10.000000pt">670,00 </span>
</p>
<p> </p>
<div class="page" title="Page 2">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">ADMINISTRATION</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">......................</span>
<span style="font-family:roboto; font-size:10.000000pt">11.353,28</span>
</p>
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<p> </p>
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Afskrivninger </strong>
</p>
<div class="page" title="Page 2">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Småanskaffelser (straksafskrivning)</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="font-family:roboto; font-size:10.000000pt">19.573,46 </span>
</p>
<p> </p>
<div class="page" title="Page 2">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">AFSKRIVNINGER</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.........................................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">19.573,46</span>
</p>
<p> </p>
<div class="page" title="Page 2">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Bankrenter</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..........................................................................0,00</span>
</p>
<p> </p>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">RESULTAT FØR SKAT</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................</span>
<span style="font-family:roboto; font-size:10.000000pt">37.655,17 </span>
</p>
<p>
<strong style="font-family:roboto; font-size:10pt; font-weight:700">RESULTAT EFTER SKAT</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">............</span>
<span style="font-family:roboto; font-size:10pt">37.655,17</span>
</p>
<p> </p>
<p> </p>
<div class="page" title="Page 1">
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<p>
<strong style="font-family:roboto; font-size:15.000000pt; font-weight:700">Balance pr.: 31/12-2015 </strong>
</p>
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<p> </p>
<p>
<strong style="font-family:roboto; font-size:13.000000pt; font-weight:700">Aktiver</strong>
</p>
<p> </p>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Likvide beholdninger </strong>
</p>
<p> </p>
<div class="page" title="Page 1">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Djurslands Bank</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..................................................................</span>
<span style="font-family:roboto; font-size:10.000000pt">2.214,00 </span>
</p>
<p> </p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">LIKVIDE BEHOLDNINGER</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...............................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..........</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">2.214,00 </span>
</p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
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<p> </p>
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">OMSÆTNINGSAKTIVER</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...............................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..............</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">2.214,00 </span>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p> </p>
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">AKTIVER</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...............................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..........................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">2.214,00 </span>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p> </p>
<p>
<strong style="font-family:roboto; font-size:13.000000pt; font-weight:700">Passiver </strong>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p> </p>
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">PERIODENS RESULTAT</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...............................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................</span>
<span style="font-family:roboto; font-size:10.000000pt">37.655,17 </span>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">EGENKAPITAL</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">................................................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">37.655,17 </span>
</p>
<p> </p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Kortfristet gæld </strong>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p>
<span style="font-family:roboto; font-size:10.000000pt">Kreditorer, ubetalte regninger</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...............................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">................</span>
<span style="font-family:roboto; font-size:10.000000pt">0,00</span>
</p>
<p>
<span style="font-family:roboto; font-size:10.000000pt">Udlæg ansatte og ejer</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...............................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">............................</span>
<span style="font-family:roboto; font-size:10.000000pt">-39.868,53 </span>
</p>
<p> </p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<div class="column">
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">KORTFRISTET GÆLD</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">....................................................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">-39.868,53 </span>
</p>
<p> </p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">Skyldig moms </strong>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p>
<span style="font-family:roboto; font-size:10.000000pt">Moms af ydelser fra udlandet</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">..........</span>
<span style="font-family:roboto; font-size:10.000000pt">0,00</span>
</p>
<div class="page" title="Page 1">
<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
<div class="layoutArea">
<div class="column">
<p>
<span style="font-family:roboto; font-size:10.000000pt">Købsmoms (indgående moms)</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">........</span>
<span style="font-family:roboto; font-size:10.000000pt">0,00</span>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<span style="font-family:roboto; font-size:10.000000pt">Momsafregning</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">................................</span>
<span style="font-family:roboto; font-size:10.000000pt">0,64</span>
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<p> </p>
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<div class="section" style="background-color: rgb(100.000000%, 100.000000%, 100.000000%)">
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">SKYLDIG MOMS</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.........................0,64</span>
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<p>
<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">KORTFRISTET GÆLD (UNDER 1 ÅR)</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">........................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">-39.868,53 </span>
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<strong style="font-family:roboto; font-size:10.000000pt; font-weight:700">PASSIVER</strong>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">...........................</span>
<span style="background-color:rgb(255, 255, 255); font-family:roboto; font-size:13px">.................................................</span>
<span style="font-family:roboto; font-size:10.000000pt">-2.214,00 </span>
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<p> </p>
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-11353
11353
11353
11353
2214
2214
2214
10000
10000
-39868
-39868
-39868
2214
Ingen bistand
Christian Clemmensen Møller
Multebærvej 7, Ugelbølle
8410